Profit Loss Account | JMT Auto Ltd. | R Wadiwala Securities Pvt Ltd

JMT AUTO LTD.

NSE : JMTAUTOLTDBSE : 513691ISIN CODE : INE988E01036Industry : Auto AncillaryHouse : Amtek
BSE1.350 (0 %)
PREV CLOSE (Rs.) 1.35
OPEN PRICE (Rs.) 1.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 137577
TODAY'S LOW / HIGH (Rs.)1.35 1.35
52 WK LOW / HIGH (Rs.)1.35 1.35
NSE1.450 (0 %)
PREV CLOSE( Rs. ) 1.45
OPEN PRICE (Rs.) 1.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 89213
TODAY'S LOW / HIGH(Rs.) 1.45 1.45
52 WK LOW / HIGH (Rs.)1.45 1.45

Profit & Loss

Select year
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
2328.16
3506.29
5775.92
5308.08
26234.64
     Sales
2148.76
3293.94
5477.59
5107.01
26056.00
     Job Work/ Contract Receipts
179.41
212.36
298.33
201.07
178.64
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2328.16
3506.29
5775.92
5308.08
26234.64
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
30.17
215.87
-169.55
-51.45
-113.23
Raw Material Consumed
764.85
1346.78
2438.41
1407.74
1292.51
     Opening Raw Materials
241.26
258.04
225.46
153.77
195.77
     Purchases Raw Materials
689.90
1329.99
2470.99
1479.43
1250.51
     Closing Raw Materials
166.31
241.26
258.04
225.46
153.77
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
270.76
365.61
585.30
473.51
404.76
     Electricity & Power
270.76
365.61
585.30
473.51
404.76
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
827.59
899.39
978.77
206.62
209.11
     Salaries, Wages & Bonus
810.80
875.12
952.56
185.06
186.47
     Contributions to EPF & Pension Funds
14.08
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
2.71
24.27
26.21
21.56
22.64
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
128.97
623.73
1090.94
793.83
699.28
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
396.29
667.63
482.05
394.37
     Repairs and Maintenance
55.70
69.87
103.14
44.56
21.63
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
73.26
157.58
320.17
267.22
283.28
General and Administration Expenses
96.34
72.32
162.70
37.97
51.41
     Rent , Rates & Taxes
9.82
10.55
78.90
4.93
16.28
     Insurance
21.23
17.84
15.01
6.62
7.44
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
43.16
0.11
28.72
0.07
0.23
     Traveling and conveyance
2.68
11.78
18.19
16.30
10.60
     Other Administration
19.46
32.04
21.88
10.06
16.86
Selling and Distribution Expenses
116.97
160.97
149.23
39.11
38.72
     Advertisement & Sales Promotion
NA
0.45
1.72
0.57
0.62
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
115.81
157.37
34.79
33.79
33.27
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.17
3.15
112.72
4.75
4.83
Miscellaneous Expenses
211.91
76.34
99.61
899.20
26994.70
     Bad debts /advances written off
NA
NA
52.26
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
211.91
76.34
47.35
899.20
26994.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2447.56
3760.99
5335.41
3806.53
29577.26
Operating Profit (Excl OI)
-119.40
-254.70
440.51
1501.55
-3342.62
Other Income
78.87
264.88
26.14
21.01
35.35
     Interest Received
5.17
5.18
7.23
3.83
4.09
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.03
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.10
9.48
13.26
11.91
18.38
     Others
73.60
250.19
5.65
5.27
12.88
Operating Profit
-40.53
10.18
466.65
1522.56
-3307.27
Interest
250.08
241.01
300.78
196.70
218.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
241.53
232.45
290.83
190.08
192.33
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
8.56
8.55
9.35
6.62
8.45
     Other Interest
0.00
0.00
0.60
0.00
17.53
PBDT
-290.62
-230.82
165.87
1325.86
-3525.57
Depreciation
341.02
432.41
386.03
285.82
293.29
Profit Before Taxation & Exceptional Items
-631.64
-663.23
-220.16
1040.04
-3818.85
Exceptional Income / Expenses
-529.43
NA
33.07
NA
NA
Profit Before Tax
-1161.07
-663.23
-187.09
1040.04
-3818.85
Provision for Tax
-115.84
-78.69
-11.62
-3.38
125.28
     Current Income Tax
NA
0.16
4.62
53.65
68.07
     Deferred Tax
-132.92
-78.86
-16.25
NA
-17.51
     Other taxes
17.08
0.00
0.00
-57.03
74.72
Profit After Tax
-1045.23
-584.54
-175.47
1043.42
-3944.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.51
1.07
0.40
-0.18
0.86
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1044.72
-583.47
-175.08
1043.25
-3943.27
Adjustments to PAT
NA
NA
NA
NA
317.18
Profit Balance B/F
267.18
849.09
-2437.35
-3480.60
-196.81
Appropriations
-777.54
265.62
-2612.43
-2437.35
-3822.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-5.16
-1.55
-3424.22
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.07
-1.16
-0.35
2.07
-7.83
Adjusted EPS
-2.07
-1.16
-0.35
2.07
-7.83